Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,302,079
Contributions
72%
Program Services
23%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$469,363
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,009
$941,593
+891%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,308
$303,636
+3%
Membership Dues
$6,177
$7,445
+21%
Investments
$22
$29
+32%
Other
$46,333
$49,376
+7%
Total Revenues
$441,849
$1,302,079
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,750
$240,961
-4%
Fees to Service Providers
$4,900
$4,150
-15%
Advertising & Promotion
$6,407
$4,896
-24%
Offices, Occupancy & IT
$49,904
$44,389
-11%
Interest
$0
$0
-
Depreciation
$10,517
$22,576
+115%
Other
$152,675
$152,391
0%
Total Expenses
$476,153
$469,363
-1%
Net income
2023
2024
Change
Net income
-$34,304
+$832,716
-2527%
Functional Expenses
Summary
2023
2024
Change
Program
$380,186
$375,387
-1%
Admin
$64,654
$61,647
-5%
Fundraising
$31,313
$32,329
+3%
Total Expenses
$476,153
$469,363
-1%